Ca Trainee Internal Audit

3 days ago

Gurgaon, India CarDekho Full time

**Job Description**:

- a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request,
- b) Review, controls and testing around IFCs controls,
- c) Preparing decks and PPTs for Audit Committees,
- d) Follow up of Open audit points and ensuring timely closures,
- e) Handling 3rd Party firms/ consultants to ensuring smooth working,
- f) Keep Audit documents archived as per standards,
- g) Assisting Audit senior in conducting any investigation/ management request time to timeExperience Range:
0 - 1 years

Educational Qualifications:

- B.Com in Commerce, and CA

Job Responsibilities:

- a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request,
- b) Review, controls and testing around IFCs controls,
- c) Preparing decks and PPTs for Audit Committees,
- d) Follow up of Open audit points and ensuring timely closures,
- e) Handling 3rd Party firms/ consultants to ensuring smooth working,
- f) Keep Audit documents archived as per standards,
- g) Assisting Audit senior in conducting any investigation/ management request time to timeSkills Required:
Internal Audit,
- Goof communication Skill and Analytical skillsJob Code: KL-PG6EEBHA

About Us
- India’s largest auto-tech company and a one stop shop for an integrated auto- We are looking for Tigers to roar
- If you believe you’re born to innovate great things. Well, you have come to the right place.Why Us?

Organization:
1. Largest online auto platform and only company providing end-to-end customer value proposition for automotive purchase
2. Phenomenal growth story: Net Revenue grew 45% y-o-y in Q4FY21; Series E funded; recently entered the Unicorn club

Role:
1. Opportunity to make a real difference supplemented by great camaraderie, autonomy at work and super-fast speed to action
2. Avenues to explore self-interests / strengths and land in the right role

Leadership:
1. Humble, Capable and visionary leadership
2. Top-notch Advisory Board

Culture:
1. High on meritocracy: You hustle, you perform, you get rewarded
2. Deep rooted values (DELITE - Decisive, Empathy, Lean, Innovative, Trustworthy, Excellent Customer Service)

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